Paid
Invoice Number | 5350 |
Invoice Date | May 22, 2018 |
Total Due | $393.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Travel Coffee mugs White- 15 |
$25.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
GST | $18.75 |
Total Due | $393.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.